XML 134 R125.htm IDEA: XBRL DOCUMENT v3.21.2
PROVISION FOR JUDICIAL LIABILITIES - Rollforward of provisions for probably losses, net of judicial deposits (Details) - BRL (R$)
R$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
PROVISION FOR JUDICIAL LIABILITIES    
Judicial deposits R$ (175,397) R$ (196,916)
Provision 3,447,076 3,452,871
Provision, net 3,271,679 3,255,955
Taxes and social security    
PROVISION FOR JUDICIAL LIABILITIES    
Judicial deposits (134,968) (135,641)
Provision 2,976,588 2,984,230
Provision, net 2,841,620 2,848,589
Labor    
PROVISION FOR JUDICIAL LIABILITIES    
Judicial deposits (38,558) (57,780)
Provision 229,727 217,180
Provision, net 191,169 159,400
Civil and environment    
PROVISION FOR JUDICIAL LIABILITIES    
Judicial deposits (1,871) (3,495)
Provision 240,761 251,461
Provision, net R$ 238,890 R$ 247,966